Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
1816349
Funding Year:
2009
470#:
921850000701643
471#:
665308
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,480.00
Last Date of Service:
 
Disbursed Amount:
$9,100.80
Payment Mode:
BEAR
Remaining:
$379.20
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
79
79
Requested Amount:
$9,480.00
$9,480.00